SageForum for UK versions of Sage 50- Help and support.

Hi, We are using Version Number 22.1.10.394 SBD Desktop Version 12.1.586.0 on Windows 7

Does anybody know how to create a bulk list for importing into NatWest Bankline so i don't have to sit on Bankline typing in 1000s of details.

Any help will be much appreciated

Regards

Jack

A&M

Hello, we are currently dealing with a large supplier who proccesses huge ammounts of purchase invoices. They have offered to send us electronic files which can be uploaded to Sage through the recall option when putting invoices on what i want to know is, how do i create .SGT files? our version is S...

Im not sure i worded the question correctly,
im not trying to join 2 reports.
i just want a project reference column within the detailed aged debt report im not sure if this changes anything or still impossible?
Many thanks for your help

16.00.17.0154
Sage 50 Accounts Professional 2010

Good Morning,

I am wondering is it possible to have the project reference listed on to the detailed aged debt report?

Regards
Jack

A&M Energy Solutions Ltd

Thanks for your help

this is something we will have to think about

Apologies the version of Sage we are on is

16.00.17.0154

Sage 50 Accounts Professional 2010

Good Morning, We are having a small issue with purchase invoices being put on the system twice then actually being paid twice. I was wondering was there a way to make Sage recognise duplicate reference numbers so that they cant be put on twice in the first place, or any other way of ensuring we dont...

Hello Please Help! We currently send our suppliers email remittances without a problem but i am having a problem changing the message generated by Sage it automatically generates the following message The attached file is a Purchase Ledger Remittance in HTML (web page) format To open the file, doubl...